Civic Intelligence

Wonderland Humane Society Inc.

990EZ • Fiscal year 2012 • EIN 38-2848972

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 93549601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$119,754

Flat from 2012

Net Assets

$119,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$4,799

Flat from 2012

Expenses

Flat

$30,316

Flat from 2012

Net Income

Flat

-$25,517

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $145,271Liabilities 2011: $02011Assets 2012: $119,754Net Assets 2012: $119,7542012Assets 2012: $119,754Liabilities 2012: $02012Assets 2013: $111,920Liabilities 2013: $0Net Assets 2013: $111,9202013

Highlighted filing

2012

Assets$119,754
Liabilities-
Net Assets$119,754
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,458Expenses 2011: $31,020Net Income 2011: $69,4382011Revenue 2012: $4,799Expenses 2012: $30,316Net Income 2012: -$25,5172012Revenue 2012: $4,799Expenses 2012: $30,316Net Income 2012: -$25,5172012Revenue 2013: $21,810Expenses 2013: $29,644Net Income 2013: -$7,8342013

Highlighted filing

2012

Revenue$4,799
Expenses$30,316
Net Income-$25,517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spay & neuter assistance, education

Filing and Contact Details

Filer

EIN
38-2848972
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0145271
IRS990EZ/CashSavingsAndInvestments/EOY0119754
IRS990EZ/ContributionsGiftsGrantsEtc03623
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25517
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IRS990EZ/MembershipDues0225
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IRS990EZ/NetAssetsOrFundBalancesBOY0145271
IRS990EZ/NetAssetsOrFundBalances/EOY0119754
IRS990EZ/NetAssetsOrFundBalancesEOY0119754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE MOOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY KIRCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORNA MEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN CORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPAY & NEUTER ASSISTANCE, EDUCATION
IRS990EZ/PrintingPublicationsPostage02020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPAY AND NEUTER FINANCIAL ASSISTANCE TO LOWER INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIND NEWS PUBLICATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OASIS SAFE HAVEN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018157
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11196
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102654 DUFFY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTIN CORWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317755976
IRS990EZ/TotalAssets/BOY0145271
IRS990EZ/TotalAssets/EOY0119754
IRS990EZ/TotalExpenses030316
IRS990EZ/TotalProgramServiceExpenses021853
IRS990EZ/TotalRevenue04799
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01098
IRS990ScheduleA/GrossInvestmentIncome170/Total06050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal1700214673
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030909
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075853
IRS990ScheduleA/Total170/Total0214673
IRS990ScheduleA/TotalSupport0220723
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 951..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROJECT CHRISTMAS. AMOUNT: 4,039. DESCRIPTION: ADVERTISING. AMOUNT: 1,368. DESCRIPTION: FEE. AMOUNT: 20. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 250. DESCRIPTION: TELEPHONE. AMOUNT: 613. DESCRIPTION: INSURANCE. AMOUNT: 536. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. DESCRIPTION: HUMANE AGENT SUPPORT. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 7,639.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382848972
ReturnHeader/Filer/Name/BusinessNameLine10WONDERLAND HUMANE SOCIETY
ReturnHeader/Filer/NameControl0WOND
ReturnHeader/Filer/Phone02317755976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 935
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTIN CORWIN
ReturnHeader/Officer/Phone02317755976
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0383062930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 S MITCHELL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CADILLAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0THOMAS W SCHEPERS
ReturnHeader/Preparer/Phone02317751363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,754
Liabilities
-
Net assets
$119,754
Revenue
$4,799
Expenses
$30,316
Net income
-$25,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.05$0.30$0.26
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.05$0.30$0.26
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.00$0.31$0.69